Woodside Energy Group Ltd
WDS
CommBank
CBA
Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -7.85%508.4萬 | -7.85%508.4萬 | -63.77%551.7萬 | -63.77%551.7萬 | -11.95%1,522.6萬 | -11.95%1,522.6萬 | 124.50%1,729.3萬 | 124.50%1,729.3萬 | 149.94%770.3萬 | 149.94%770.3萬 |
-現金和現金等價物 | -7.85%508.4萬 | -7.85%508.4萬 | -63.77%551.7萬 | -63.77%551.7萬 | -11.95%1,522.6萬 | -11.95%1,522.6萬 | 124.50%1,729.3萬 | 124.50%1,729.3萬 | 149.94%770.3萬 | 149.94%770.3萬 |
應收款項 | 7.43%901.1萬 | 7.43%901.1萬 | 77.00%838.8萬 | 77.00%838.8萬 | -48.88%473.9萬 | -48.88%473.9萬 | 55.28%927萬 | 55.28%927萬 | 20.02%597萬 | 20.02%597萬 |
-應收賬款 | -10.36%743.3萬 | -10.36%743.3萬 | 74.13%829.2萬 | 74.13%829.2萬 | -48.80%476.2萬 | -48.80%476.2萬 | 57.16%930.1萬 | 57.16%930.1萬 | 27.24%591.8萬 | 27.24%591.8萬 |
-其他應收款 | 557.65%167.7萬 | 557.65%167.7萬 | 57.41%25.5萬 | 57.41%25.5萬 | 3.85%16.2萬 | 3.85%16.2萬 | -47.30%15.6萬 | -47.30%15.6萬 | -31.16%29.6萬 | -31.16%29.6萬 |
-應收賬款調整額 | 37.74%-9.9萬 | 37.74%-9.9萬 | 14.05%-15.9萬 | 14.05%-15.9萬 | 1.07%-18.5萬 | 1.07%-18.5萬 | 23.36%-18.7萬 | 23.36%-18.7萬 | -128.04%-24.4萬 | -128.04%-24.4萬 |
存貨 | -11.79%658.4萬 | -11.79%658.4萬 | 129.24%746.4萬 | 129.24%746.4萬 | 4.16%325.6萬 | 4.16%325.6萬 | -20.48%312.6萬 | -20.48%312.6萬 | -12.49%393.1萬 | -12.49%393.1萬 |
預付費用 | 10.15%73.8萬 | 10.15%73.8萬 | 67.50%67萬 | 67.50%67萬 | 17.99%40萬 | 17.99%40萬 | 24.63%33.9萬 | 24.63%33.9萬 | -30.08%27.2萬 | -30.08%27.2萬 |
其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -35.82%157.3萬 | -35.82%157.3萬 | --245.1萬 | --245.1萬 |
流動資產合計 | -2.82%2,141.7萬 | -2.82%2,141.7萬 | -6.70%2,203.9萬 | -6.70%2,203.9萬 | -25.25%2,362.1萬 | -25.25%2,362.1萬 | 55.46%3,160.1萬 | 55.46%3,160.1萬 | 57.12%2,032.7萬 | 57.12%2,032.7萬 |
非流動資產 | ||||||||||
固定資產淨額 | 30.43%179.6萬 | 30.43%179.6萬 | 86.08%137.7萬 | 86.08%137.7萬 | -8.07%74萬 | -8.07%74萬 | -37.98%80.5萬 | -37.98%80.5萬 | 53.43%129.8萬 | 53.43%129.8萬 |
-固定資產 | 14.17%716.1萬 | 14.17%716.1萬 | 20.27%627.2萬 | 20.27%627.2萬 | 2.52%521.5萬 | 2.52%521.5萬 | -2.40%508.7萬 | -2.40%508.7萬 | 18.16%521.2萬 | 18.16%521.2萬 |
-累計折舊 | -9.60%-536.5萬 | -9.60%-536.5萬 | -9.39%-489.5萬 | -9.39%-489.5萬 | -4.51%-447.5萬 | -4.51%-447.5萬 | -9.40%-428.2萬 | -9.40%-428.2萬 | -9.79%-391.4萬 | -9.79%-391.4萬 |
商譽及其他無形資產 | -5.79%1,279.8萬 | -5.79%1,279.8萬 | 128.15%1,358.4萬 | 128.15%1,358.4萬 | -45.10%595.4萬 | -45.10%595.4萬 | -9.95%1,084.5萬 | -9.95%1,084.5萬 | -5.27%1,204.3萬 | -5.27%1,204.3萬 |
-商譽 | -20.48%605.7萬 | -20.48%605.7萬 | 985.04%761.7萬 | 985.04%761.7萬 | -86.01%70.2萬 | -86.01%70.2萬 | -7.55%501.8萬 | -7.55%501.8萬 | 2.07%542.8萬 | 2.07%542.8萬 |
-其他無形資產 | 12.97%674.1萬 | 12.97%674.1萬 | 13.61%596.7萬 | 13.61%596.7萬 | -9.87%525.2萬 | -9.87%525.2萬 | -11.91%582.7萬 | -11.91%582.7萬 | -10.55%661.5萬 | -10.55%661.5萬 |
非流動遞延資產 | -38.67%4.6萬 | -38.67%4.6萬 | -21.88%7.5萬 | -21.88%7.5萬 | --9.6萬 | --9.6萬 | ---- | ---- | ---- | ---- |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -83.33%2,000 | -83.33%2,000 | -42.86%1.2萬 | -42.86%1.2萬 |
非流動資產合計 | -2.63%1,464萬 | -2.63%1,464萬 | 121.44%1,503.6萬 | 121.44%1,503.6萬 | -41.73%679萬 | -41.73%679萬 | -12.74%1,165.2萬 | -12.74%1,165.2萬 | -1.67%1,335.3萬 | -1.67%1,335.3萬 |
總資產 | -2.75%3,605.7萬 | -2.75%3,605.7萬 | 21.91%3,707.5萬 | 21.91%3,707.5萬 | -29.69%3,041.1萬 | -29.69%3,041.1萬 | 28.42%4,325.3萬 | 28.42%4,325.3萬 | 27.01%3,368萬 | 27.01%3,368萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 4.98%227.8萬 | 4.98%227.8萬 | 1,556.49%217萬 | 1,556.49%217萬 | -37.62%13.1萬 | -37.62%13.1萬 | -31.15%21萬 | -31.15%21萬 | --30.5萬 | --30.5萬 |
-短期借款 | -2.35%195.2萬 | -2.35%195.2萬 | --199.9萬 | --199.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 90.64%32.6萬 | 90.64%32.6萬 | 30.53%17.1萬 | 30.53%17.1萬 | -37.62%13.1萬 | -37.62%13.1萬 | -31.15%21萬 | -31.15%21萬 | --30.5萬 | --30.5萬 |
應付款項 | 9.70%293萬 | 9.70%293萬 | 18.50%267.1萬 | 18.50%267.1萬 | -74.01%225.4萬 | -74.01%225.4萬 | 60.81%867.1萬 | 60.81%867.1萬 | 33.53%539.2萬 | 33.53%539.2萬 |
-應付帳款 | 7.27%160.8萬 | 7.27%160.8萬 | 90.71%149.9萬 | 90.71%149.9萬 | -76.90%78.6萬 | -76.90%78.6萬 | 46.49%340.3萬 | 46.49%340.3萬 | -35.51%232.3萬 | -35.51%232.3萬 |
-其他應付款 | 12.80%132.2萬 | 12.80%132.2萬 | -20.16%117.2萬 | -20.16%117.2萬 | -72.13%146.8萬 | -72.13%146.8萬 | 71.65%526.8萬 | 71.65%526.8萬 | 603.90%306.9萬 | 603.90%306.9萬 |
現行撥備 | 31.43%23萬 | 31.43%23萬 | -29.15%17.5萬 | -29.15%17.5萬 | 2.07%24.7萬 | 2.07%24.7萬 | -6.92%24.2萬 | -6.92%24.2萬 | 23.22%26萬 | 23.22%26萬 |
養老金及其他退休福利計劃 | -15.90%103.7萬 | -15.90%103.7萬 | 8.73%123.3萬 | 8.73%123.3萬 | -10.92%113.4萬 | -10.92%113.4萬 | 14.17%127.3萬 | 14.17%127.3萬 | -10.44%111.5萬 | -10.44%111.5萬 |
其他流動負債 | 41.73%39.4萬 | 41.73%39.4萬 | 23.56%27.8萬 | 23.56%27.8萬 | 3.21%22.5萬 | 3.21%22.5萬 | -49.42%21.8萬 | -49.42%21.8萬 | -4.65%43.1萬 | -4.65%43.1萬 |
流動負債總額 | 5.24%686.9萬 | 5.24%686.9萬 | 63.54%652.7萬 | 63.54%652.7萬 | -62.40%399.1萬 | -62.40%399.1萬 | 41.46%1,061.4萬 | 41.46%1,061.4萬 | 26.19%750.3萬 | 26.19%750.3萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | 12.58%74.3萬 | 12.58%74.3萬 | 331.37%66萬 | 331.37%66萬 | -30.45%15.3萬 | -30.45%15.3萬 | -46.08%22萬 | -46.08%22萬 | --40.8萬 | --40.8萬 |
-長期借款 | -62.55%20.3萬 | -62.55%20.3萬 | --54.2萬 | --54.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期租賃負債 | 357.63%54萬 | 357.63%54萬 | -22.88%11.8萬 | -22.88%11.8萬 | -30.45%15.3萬 | -30.45%15.3萬 | -46.08%22萬 | -46.08%22萬 | --40.8萬 | --40.8萬 |
員工福利 | 54.24%9.1萬 | 54.24%9.1萬 | 25.53%5.9萬 | 25.53%5.9萬 | -31.88%4.7萬 | -31.88%4.7萬 | 30.19%6.9萬 | 30.19%6.9萬 | -10.17%5.3萬 | -10.17%5.3萬 |
遞延負債 | ---- | ---- | --14.6萬 | --14.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流動負債 | -5.59%40.5萬 | -5.59%40.5萬 | 57.72%42.9萬 | 57.72%42.9萬 | -12.26%27.2萬 | -12.26%27.2萬 | 2.99%31萬 | 2.99%31萬 | 12.31%30.1萬 | 12.31%30.1萬 |
非流動負債總額 | -4.25%123.9萬 | -4.25%123.9萬 | 174.15%129.4萬 | 174.15%129.4萬 | -21.20%47.2萬 | -21.20%47.2萬 | -21.39%59.9萬 | -21.39%59.9萬 | 133.03%76.2萬 | 133.03%76.2萬 |
負債總額 | 3.67%810.8萬 | 3.67%810.8萬 | 75.24%782.1萬 | 75.24%782.1萬 | -60.20%446.3萬 | -60.20%446.3萬 | 35.67%1,121.3萬 | 35.67%1,121.3萬 | 31.76%826.5萬 | 31.76%826.5萬 |
所有者權益 | ||||||||||
股本 | 7.62%5,793.2萬 | 7.62%5,793.2萬 | 5.98%5,383.1萬 | 5.98%5,383.1萬 | -14.00%5,079.3萬 | -14.00%5,079.3萬 | 1.22%5,906.2萬 | 1.22%5,906.2萬 | 0.21%5,834.9萬 | 0.21%5,834.9萬 |
-普通股股本 | 7.62%5,793.2萬 | 7.62%5,793.2萬 | 5.98%5,383.1萬 | 5.98%5,383.1萬 | -14.00%5,079.3萬 | -14.00%5,079.3萬 | 1.22%5,906.2萬 | 1.22%5,906.2萬 | 0.21%5,834.9萬 | 0.21%5,834.9萬 |
留存收益 | -23.88%-2,925.7萬 | -23.88%-2,925.7萬 | -4.67%-2,361.8萬 | -4.67%-2,361.8萬 | 6.41%-2,256.4萬 | 6.41%-2,256.4萬 | 21.30%-2,411萬 | 21.30%-2,411萬 | 13.75%-3,063.5萬 | 13.75%-3,063.5萬 |
不影響留存收益的損益 | 24.30%-72.6萬 | 24.30%-72.6萬 | 57.96%-95.9萬 | 57.96%-95.9萬 | 21.67%-228.1萬 | 21.67%-228.1萬 | -26.66%-291.2萬 | -26.66%-291.2萬 | 6.62%-229.9萬 | 6.62%-229.9萬 |
股東權益總額 | -4.46%2,794.9萬 | -4.46%2,794.9萬 | 12.74%2,925.4萬 | 12.74%2,925.4萬 | -19.01%2,594.8萬 | -19.01%2,594.8萬 | 26.07%3,204萬 | 26.07%3,204萬 | 25.54%2,541.5萬 | 25.54%2,541.5萬 |
總權益 | -4.46%2,794.9萬 | -4.46%2,794.9萬 | 12.74%2,925.4萬 | 12.74%2,925.4萬 | -19.01%2,594.8萬 | -19.01%2,594.8萬 | 26.07%3,204萬 | 26.07%3,204萬 | 25.54%2,541.5萬 | 25.54%2,541.5萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |